Directorate : Community Services

Summary
Financial Year Payments Total £
2023 8,595 29,268,874.74
2024 13,046 52,288,476.23
2025 12,557 57,177,509.90
Total 34,198 138,734,860.87
Showing 6,571 to 6,600 of 34,198 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 501.60 HAYS SPECIALIST RECRUITMENT LTD Agency staff Highways PFI CMT
12/12/25 501.00 CNM ONLINE Operational Equipment Medina Leisure Centre
07/01/26 500.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/06/25 500.58 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Library
03/07/24 500.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Play Areas Health & Safety work
19/01/24 500.22 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
04/09/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
02/10/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
17/12/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
18/11/25 500.00 LOQATE Payment to Private Contractors Leisure Management
12/11/25 500.00 ELLIS MEDIA AND EVENTS Advertising & Publicity Registration Of Births,Deaths, Marriages
09/01/26 500.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Tree Felling / Replacement
07/01/26 500.00 REDACTED PERSONAL DATA Professional Services Building 41
12/11/25 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
19/07/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
22/05/24 500.00 LOOKSYSTEMS LIMITED Payment to Private Contractors Ferry Operation
11/06/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
13/08/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
21/02/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
14/01/26 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
15/10/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
22/10/25 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
28/03/24 500.00 CLASSIC BOAT MUSEUM Operational Equipment Renew Newport
20/08/25 500.00 REDACTED PERSONAL DATA Minor Works Cemeteries Administration
08/05/24 500.00 THE COMMON SPACE Sundry Office Expenses IOW National Landscape
05/04/24 500.00 WIGHTFIBRE LIMITED Fixed Telephones Building 41
26/03/25 500.00 REDACTED PERSONAL DATA Minor Works Crematorium
05/04/24 500.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
29/05/24 500.00 ARC CONSULTING LTD Advertising & Publicity IOW National Landscape
09/05/25 500.00 ENERVEO LTD Property Services - Planned Maintenance Newport Harbour Account